26245481-0.pdf

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Attached to
TX|863-C1|26245481
Contract number
26245481
Issued by
Texas

About this file

This is an Offline Sale Purchase Order (PO No. 26245481) issued by Midland Independent School District (ISD), a Texas political subdivision, to Bridgestone Americas Tire Operations, LLC, a contractor based in Nashville, Tennessee. The purchase order was placed on April 27, 2026, and is governed under a statewide procurement framework managed by the Texas Comptroller of Public Accounts. The order is subject to Texas state and local sales tax exemptions as it represents a purchase of tangible personal property for the exclusive use of a Texas public entity.

The purchase order specifies the acquisition of tire(s) under Contract 863-C1, a term contract, with a quantity of one unit at a unit price of $1,757.12, resulting in a total extended price of $1,757.12. The commodity is classified under NIGP Code 86307. Shipment is designated to Midland ISD in Midland, Texas, with billing to the same entity. The State of Texas maintains an exemption from Federal Excise Taxes on this transaction, and the purchase qualifies under the state and city sales tax exemption certificate provisions outlined in Texas Tax Code, Section 151.309(4).

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Text version

Offline Sale: Purchase Order PO No. 26245481

Order Date: 4/27/2026

Internal Tracking No.: 787917000

Contractor Info Bill To Ship To Bridgestone Americas Tire Operations, LLC 13402204401 200 4th Avenue South Nashville, TN 37201

(678) 429-5427

Midland ISD - S1650

PO BOX 2298

MIDLAND Texas 79702

US

NOTE TO CONTRACTOR:

Disclaimer The State of Texas is exempt from all Federal Excise Taxes except as noted in each contract.

STATE AND CITY SALES TAX EXEMPTION CERTIFICATE:

The undersigned claims an exemption from taxes under Texas Tax Code, Section 151.309(4), for purchase of tangible personal property described in this numbered order, purchased from contractor and/or shipper listed above, as this property is being secured for the exclusive use of the State of Texas, or a Texas County, City, Special District, or Other Political Subdivision.

Texas Comptroller of Public Accounts – Statewide Procurement Division

Agency Purchaser Email Phone

Midland ISD - S1650 (432) 240-1017

Line

NIGP

Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price Extended Price

1 86307 Tire(s) Contract: 863-C1 Contract Type: Term

1 1757.12 $1,757.12

Total $1,757.12

File details come from the government source that posted it. Updated .